Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | WALKER, STEPHEN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1100 21092109630 | 09/23/2021 | Paid | $249.89 | |
| GAX 1100 20091611508 | 09/28/2020 | Paid | $244.97 | |
| GAX 1100 19082214417 | 08/30/2019 | Paid | $462.94 | |
| GAX 1100 18090615846 | 09/13/2018 | Paid | $139.98 | |
| GAX 1100 17071216540 | 07/14/2017 | Paid | $201.00 | |
| GAX 1100 16092119616 | 09/26/2016 | Paid | $192.00 |